|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAHAR
|
BH-03-007-014-03193600/6880
(ANDHARI)
|
0503007000NRG24060420240350640
|
06/04/2024
|
BIMLESH KUMAR
|
0503007WL043980
|
BIMLESH KUMAR
|
00045
|
BARB0PIROXX
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101313
|
|
BIMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193600/6973
(ANDHARI)
|
0503007000NRG24060420240350667
|
06/04/2024
|
VIKASH KUMAR
|
0503007WL043980
|
VIKASH KUMAR
|
00045
|
BARB0SIKARH
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101333
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-014-03193600/4419
(ANDHARI)
|
0503007000NRG24060420240350628
|
06/04/2024
|
ROHIT KUMAR
|
0503007WL043980
|
ROHIT KUMAR
|
00354
|
PUNB0175100
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101301
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-014-03193600/6975
(ANDHARI)
|
0503007000NRG24060420240350669
|
06/04/2024
|
RUBI DEVI
|
0503007WL043980
|
RUBI DEVI
|
00354
|
PUNB0175100
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101302
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-014-03193600/6976
(ANDHARI)
|
0503007000NRG24060420240350670
|
06/04/2024
|
BABAN SHARMA
|
0503007WL043980
|
BABAN SHARMA
|
00354
|
PUNB0175100
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101330
|
|
BABAN SHARMA & SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-014-03193600/6976
(ANDHARI)
|
0503007000NRG24060420240350671
|
06/04/2024
|
BABAN SHARMA
|
0503007WL043980
|
BABAN SHARMA
|
00354
|
PUNB0175100
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101331
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-002-03191600/2031
(Amruhan (Pcht))
|
0503007000NRG24060420240350621
|
06/04/2024
|
MUKESH KUMAR
|
0503007WL043980
|
MUKESH KUMAR
|
00354
|
PUNB0310300
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122101311
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-014-03193600/1765
(ANDHARI)
|
0503007000NRG24060420240350624
|
06/04/2024
|
indu devi
|
0503007WL043980
|
indu devi
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101309
|
|
INDU DEVI W/O KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-014-03193600/2027
(ANDHARI)
|
0503007000NRG24060420240350625
|
06/04/2024
|
HEERAMUNI DEVI
|
0503007WL043980
|
HEERAMUNI DEVI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101326
|
|
KAMESHWAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-014-03193600/2303
(ANDHARI)
|
0503007000NRG24060420240350626
|
06/04/2024
|
bindu devi
|
0503007WL043980
|
bindu devi
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101304
|
|
BINDU DEVI W/O NANDJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-014-03193600/5641
(ANDHARI)
|
0503007000NRG24060420240350630
|
06/04/2024
|
VINAY KUMAR
|
0503007WL043980
|
VINAY KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101307
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-014-03193600/5642
(ANDHARI)
|
0503007000NRG24060420240350631
|
06/04/2024
|
JAYKANTI DEVI
|
0503007WL043980
|
JAYKANTI DEVI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101312
|
|
JAYKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-014-03193600/5841
(ANDHARI)
|
0503007000NRG24060420240350632
|
06/04/2024
|
DULARI DEVI
|
0503007WL043980
|
DULARI DEVI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101327
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAHAR
|
BH-03-007-014-03193600/6006
(ANDHARI)
|
0503007000NRG24060420240350634
|
06/04/2024
|
KAMESHWAR SINGH
|
0503007WL043980
|
KAMESHWAR SINGH
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101315
|
|
KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193600/6007
(ANDHARI)
|
0503007000NRG24060420240350635
|
06/04/2024
|
SURESH SINGH
|
0503007WL043980
|
SURESH SINGH
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101314
|
|
SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-014-03193600/6010
(ANDHARI)
|
0503007000NRG24060420240350638
|
06/04/2024
|
ANKIT KUMAR
|
0503007WL043980
|
ANKIT KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101306
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-014-03193600/6880
(ANDHARI)
|
0503007000NRG24060420240350639
|
06/04/2024
|
DURGAWATI DEVI
|
0503007WL043980
|
DURGAWATI DEVI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101308
|
|
DURGAWATI DEVI AND BIMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-014-03193600/6958
(ANDHARI)
|
0503007000NRG24060420240350647
|
06/04/2024
|
SONI KUMARI
|
0503007WL043980
|
SONI KUMARI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101305
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
SAHAR
|
BH-03-007-014-03193600/6959
(ANDHARI)
|
0503007000NRG24060420240350648
|
06/04/2024
|
SHIVAM SHARMA
|
0503007WL043980
|
SHIVAM SHARMA
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101316
|
|
SHIVAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-014-03193600/6968
(ANDHARI)
|
0503007000NRG24060420240350659
|
06/04/2024
|
DINESH PANDIT
|
0503007WL043980
|
DINESH PANDIT
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101303
|
|
DINESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-014-03193600/6971
(ANDHARI)
|
0503007000NRG24060420240350663
|
06/04/2024
|
CHAND KUMAR
|
0503007WL043980
|
CHAND KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101310
|
|
CHAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-014-03193600/6971
(ANDHARI)
|
0503007000NRG24060420240350664
|
06/04/2024
|
CHAND KUMAR
|
0503007WL043980
|
CHAND KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101323
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-014-03193600/6972
(ANDHARI)
|
0503007000NRG24060420240350665
|
06/04/2024
|
HARENDRA THUAKUR
|
0503007WL043980
|
HARENDRA THUAKUR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101328
|
|
HARENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-014-03193600/6972
(ANDHARI)
|
0503007000NRG24060420240350666
|
06/04/2024
|
HARENDRA THUAKUR
|
0503007WL043980
|
HARENDRA THUAKUR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101329
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-014-03193600/6974
(ANDHARI)
|
0503007000NRG24060420240350668
|
06/04/2024
|
KUNDAN THAKUR
|
0503007WL043980
|
KUNDAN THAKUR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101324
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-014-03193600/6978
(ANDHARI)
|
0503007000NRG24060420240350674
|
06/04/2024
|
NISHA KUMARI
|
0503007WL043980
|
NISHA KUMARI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101325
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59840
|
59840
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
BH-03-007-014-03193600/6970
(ANDHARI)
|
0503007000NRG24060420240350662
|
06/04/2024
|
SONU KUMAR
|
0503007WL043980
|
SONU KUMAR
|
00415
|
SBIN0010770
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101332
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-014-03193600/1700
(ANDHARI)
|
0503007000NRG24060420240350622
|
06/04/2024
|
RAJESH SINGH
|
0503007WL043980
|
RAJESH SINGH
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101291
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-014-03193600/1706
(ANDHARI)
|
0503007000NRG24060420240350623
|
06/04/2024
|
JITENDRA PANDIT
|
0503007WL043980
|
JITENDRA PANDIT
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122101290
|
|
JITENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-014-03193600/6009
(ANDHARI)
|
0503007000NRG24060420240350637
|
06/04/2024
|
VIKASH KUMAR
|
0503007WL043980
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101293
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAHAR
|
BH-03-007-014-03193600/6951
(ANDHARI)
|
0503007000NRG24060420240350641
|
06/04/2024
|
AMIT KUMAR
|
0503007WL043980
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101298
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAHAR
|
BH-03-007-014-03193600/6952
(ANDHARI)
|
0503007000NRG24060420240350642
|
06/04/2024
|
AMIT KUMAR
|
0503007WL043980
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101292
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-014-03193600/6953
(ANDHARI)
|
0503007000NRG24060420240350643
|
06/04/2024
|
SRIRAM SHARMA
|
0503007WL043980
|
SRIRAM SHARMA
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101300
|
|
SRIRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-014-03193600/6955
(ANDHARI)
|
0503007000NRG24060420240350644
|
06/04/2024
|
CHANDAN KUMAR
|
0503007WL043980
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101294
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
BH-03-007-014-03193600/6956
(ANDHARI)
|
0503007000NRG24060420240350645
|
06/04/2024
|
BAJRANGI SHARMA
|
0503007WL043980
|
BAJRANGI SHARMA
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101297
|
|
BAJARANGI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAHAR
|
BH-03-007-014-03193600/6957
(ANDHARI)
|
0503007000NRG24060420240350646
|
06/04/2024
|
CHUNU KUMAR
|
0503007WL043980
|
CHUNU KUMAR
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101296
|
|
CHUNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAHAR
|
BH-03-007-014-03193600/6979
(ANDHARI)
|
0503007000NRG24060420240350675
|
06/04/2024
|
NARAYAN KUMAR
|
0503007WL043980
|
NARAYAN KUMAR
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101295
|
|
NARAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHAR
|
BH-03-007-014-03193600/6980
(ANDHARI)
|
0503007000NRG24060420240350676
|
06/04/2024
|
RAUSHAN KUMAR
|
0503007WL043980
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101299
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
39
|
SAHAR
|
BH-03-007-014-03193600/4410
(ANDHARI)
|
0503007000NRG24060420240350627
|
06/04/2024
|
PINKI DEVI
|
0503007WL043980
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101341
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-014-03193600/4594
(ANDHARI)
|
0503007000NRG24060420240350629
|
06/04/2024
|
BINKATESH SINGH
|
0503007WL043980
|
BINKATESH SINGH
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101343
|
|
BINKATESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-014-03193600/6004
(ANDHARI)
|
0503007000NRG24060420240350633
|
06/04/2024
|
RESHAMA DEVI
|
0503007WL043980
|
RESHAMA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101317
|
|
RESHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-014-03193600/6008
(ANDHARI)
|
0503007000NRG24060420240350636
|
06/04/2024
|
ABHINAV KUMAR
|
0503007WL043980
|
ABHINAV KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101338
|
|
ABHINAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-014-03193600/6961
(ANDHARI)
|
0503007000NRG24060420240350649
|
06/04/2024
|
TETARA KUMARI
|
0503007WL043980
|
TETARA KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101335
|
|
TETRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-014-03193600/6961
(ANDHARI)
|
0503007000NRG24060420240350650
|
06/04/2024
|
TETARA KUMARI
|
0503007WL043980
|
TETARA KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101336
|
|
SUNAINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-014-03193600/6963
(ANDHARI)
|
0503007000NRG24060420240350652
|
06/04/2024
|
REKHA KUMARI
|
0503007WL043980
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101339
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-014-03193600/6963
(ANDHARI)
|
0503007000NRG24060420240350653
|
06/04/2024
|
REKHA KUMARI
|
0503007WL043980
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101340
|
|
SUMITRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-014-03193600/6964
(ANDHARI)
|
0503007000NRG24060420240350654
|
06/04/2024
|
SHOBHA DEVI
|
0503007WL043980
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101334
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-014-03193600/6965
(ANDHARI)
|
0503007000NRG24060420240350655
|
06/04/2024
|
MUNNA PASAWAN
|
0503007WL043980
|
MUNNA PASAWAN
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101342
|
|
MUNNA PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAHAR
|
BH-03-007-014-03193600/6966
(ANDHARI)
|
0503007000NRG24060420240350657
|
06/04/2024
|
SUNEEL KUMAR
|
0503007WL043980
|
SUNEEL KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101319
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-014-03193600/6966
(ANDHARI)
|
0503007000NRG24060420240350656
|
06/04/2024
|
UDAY KUMAR
|
0503007WL043980
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101318
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAHAR
|
BH-03-007-014-03193600/6967
(ANDHARI)
|
0503007000NRG24060420240350658
|
06/04/2024
|
SHANTI KUMARI
|
0503007WL043980
|
SHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101337
|
|
SHANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-014-03193600/6977
(ANDHARI)
|
0503007000NRG24060420240350672
|
06/04/2024
|
NISHA KUMARI
|
0503007WL043980
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101344
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-014-03193600/6977
(ANDHARI)
|
0503007000NRG24060420240350673
|
06/04/2024
|
NISHA KUMARI
|
0503007WL043980
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101345
|
|
RIMJHIM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
54
|
SAHAR
|
BH-03-007-014-03193600/6962
(ANDHARI)
|
0503007000NRG24060420240350651
|
06/04/2024
|
CHOTELAL CHAUDHARI
|
0503007WL043980
|
CHOTELAL CHAUDHARI
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101322
|
|
CHOTELAL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAR
|
BH-03-007-014-03193600/6969
(ANDHARI)
|
0503007000NRG24060420240350661
|
06/04/2024
|
RAJ KISHORE KUMAR
|
0503007WL043980
|
RAJ KISHORE KUMAR
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101320
|
|
RAJ KISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAHAR
|
BH-03-007-014-03193600/6969
(ANDHARI)
|
0503007000NRG24060420240350660
|
06/04/2024
|
RAJKARAN KUMAR
|
0503007WL043980
|
RAJKARAN KUMAR
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122101321
|
|
RAJKARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170500
|
170500
|
|
|
|
|
|
|
|